The time it takes to process files with only a small number of payment records (transactions) is shorter
than the time necessary to update the table after the upload. This is why the final processing status is
immediately displayed. The processing of files with a large number of payment records may take a while.
As the file list is not automatically updated, you have to manually refresh the page to have the changed
processing status displayed. Use the “Refresh data” button below the list. Or use the reload button of
your browser or the corresponding keyboard shortcut (in general F5).

To synchronise the line and column numbers it is important to
open the XML file using a tool which displays the file in an unchanged
way. This is the case if text editors or most of the XML editors are
used. However, on many systems it is the Internet Explorer which is
used as the standard program for opening XML files. To facilitate the
readability of XML files, the Internet Explorer also displays line
breaks and indents which are not part of the file. As a consequence,
the line and column information cannot be used in this program. We
recommend using a text editor or a special XML editor to open the file (e.g. Notepad++).

The position information does not reference the element which
the reported error refers to. If you use a debit account in a
credit transfer, which has not been configured in the account list,
the test platform reports the error „Unknown account“, AC01 (IncorrectAccountNumber).
This message is issued for the element
/Document/CstmrCdtTrfInitn/PmtInf[n]/DbtrAcct and it is this element's line and
column which is referred to under file position. Depending on the display type,
the real unknown IBAN may be displayed some columns or lines further down.